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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294424 UM01853 CONSTANTA CUI: 4617824 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 33691000-0 30.09.2026 65
naftalina
DA41277042 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 ATENEUM SRL CUI: 13149463 servicii 33691000-0 28.09.2026 1,499
33691000-0 produse antiparazitare, insecticide si insectifuge (rev.2)
DA41270178 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 SERVICII PUBLICE SA CUI: 7777870 furnizare 33691000-0 25.09.2026 4,096
medicamente uz veterinar
DA41252046 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 ATENEUM SRL CUI: 13149463 furnizare 33691000-0 24.09.2026 340
sampon antiparazitar (antipediculoza )- antiped
DA41249412 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 BIOENERG MARKET SRL CUI: 30248696 furnizare 33691000-0 23.09.2026 136
sampon antiparazitar (antipediculoza si antiscabie) antiped
DA41249345 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33691000-0 23.09.2026 119
sapun cu sulf 100g
DA41247037 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 SERVICII PUBLICE SA CUI: 7777870 furnizare 33691000-0 23.09.2026 248
achizitionare bravecto 500 mg
DA41228615 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ATENEUM SRL CUI: 13149463 furnizare 33691000-0 21.09.2026 3,200
midos energy forte - ref.17634/18.09.2026, cpiaam
DA41228691 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 33691000-0 21.09.2026 675
gel insecticid max force ic, 20 gr - ref.17634/18.09.2026, cpiaam
DA41228989 SPITALUL MUNICIPAL CARACAL CUI: 4395086 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 33691000-0 21.09.2026 2,750
insecticid k-othrine sc 25 flow, 1 litru - ref.17634/18.09.2026, cpiaam
DA41216563 CITADIN ZALAU SRL CUI: 27243753 SERVICII PUBLICE SA CUI: 7777870 furnizare 33691000-0 18.09.2026 1,617
biheldon tbl+seringa uf 5 ml -+ace vacutest 18 g 1.2 x 40 mm+xylazin 50 ml+ketamidor 50 ml+canvac r
DA41191972 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 YOUR STUFF SRL CUI: 28141905 furnizare 33691000-0 17.09.2026 419
achizitie suplimente caini serviciu
DA41178930 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SYMTERRA SRL CUI: 30970140 furnizare 33691000-0 16.09.2026 840
furnizare spray antiinsecte pentru um 01511 dej
DA41190388 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 DEDEMAN SRL CUI: 2816464 furnizare 33691000-0 16.09.2026 119
pachet produse antiparazitare
DA41165218 MUNICIPIUL CODLEA CUI: 4777108 PHARMA PRO EXPRES SRL CUI: 35311913 furnizare 33691000-0 15.09.2026 1,896
furnizare solutie deparazitare si pieptene
DA41175005 SPITALUL DE PEDIATRIE CUI: 4318075 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33691000-0 15.09.2026 270
aparat aparate electric anti insecte daunatori 2 tuburi uv x 8 w 35 x27.2 x 8.6 cm
DA41181638 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 NATURAL ES-MEDICAL SRL CUI: 29875195 furnizare 33691000-0 15.09.2026 480
solutie pentru combaterea pediculozei
DA41139418 UNITATEA MILITARA 0681 CUI: 4229660 BIOTUR EXIM SRL CUI: 8034823 furnizare 33691000-0 09.09.2026 290
dvocate dog 25-40kg *3 pip 9%
DA41115768 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 GENMAR COSMETICS SRL CUI: 5126183 furnizare 33691000-0 07.09.2026 40
pedex balsam pentru par cu rozmarin si cuisoare 100 ml
DA41117163 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 PANSIPROD DISTRIBUTIE SRL CUI: 32011857 furnizare 33691000-0 04.09.2026 3,864
sampon antiparazitar uman - dr solei - 200 ml
DA41100593 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 EVOPRAKTIC SRL CUI: 43030390 furnizare 33691000-0 04.09.2026 264
lotiune cu efect repelent pentru insecte multi insect, 100 ml, autan
DA41109812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33691000-0 03.09.2026 1,776
achizitie aparat antiinsecte anti-insecte cu uv 2 x 15 w 220 - 240 v 100 mp
DA41104635 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 ARABESQUE SRL CUI: 5340801 furnizare 33691000-0 03.09.2026 68
spray viespi
DA41092128 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 ROHASMED SERV SRL CUI: 29516540 furnizare 33691000-0 02.09.2026 770
piretroid ped 60ml - uz extern
DA41099302 ECO SA CUI: 10625635 HIMERA VET PET SRL CUI: 40383037 furnizare 33691000-0 02.09.2026 104
vanprotect

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API